Lexware Office Accounting InvoicingをAIに接続

• 01 / 03経費の監査方法を確認する
• 02 / 03連絡先の登録方法
• 03 / 03未払い請求書の追跡方法

Lexware Office Connector

準備完了です。MCPクライアントを選択し、セットアップ手順に従ってください。

コネクタリンクhttps://edge.vinkius.com/vk_preview_mYFhAugLgluYKnx9hp8aILLuBsDQbKqL8Ue9DY7b/mcpコピー

Claude Desktop

以下の手順で数秒で接続できます。

1. 1In Claude Desktop, open Settings → Connectors.
2. 2Click “Add custom connector” and paste the connector link above as the remote MCP server URL.
3. 3Click Add and start a new chat — Lexware Office capabilities are ready to use.

設定 · claude_desktop_config.jsonコピー

{
  "mcpServers": {
    "lexware-office-accounting-invoicing-mcp": {
      "url": "https://edge.vinkius.com/vk_preview_mYFhAugLgluYKnx9hp8aILLuBsDQbKqL8Ue9DY7b/mcp"
    }
  }
}

• Claude
• ChatGPT
• Cursor
• VS Code
• Windsurf
• Claude Code
• JetBrains
• Cline

各クライアントの手順ガイドはこちらです。 接続方法

Claude向けのガイド付きセットアップ？ Lexware OfficeをClaudeや他のAIに設定する

このConnectorが対応するすべてのAIクライアントを見る ↑

• 01

  ドイツの中小企業オーナー

  自然な会話を通じて、未払金の監視や顧客マスターデータの管理を行えます。

• 02

  フリーランス

  開発環境やデザイン環境を離れることなく、請求書や経費の追跡が可能です。

• 03

  会計担当者・運用担当者

  伝票カテゴリや税務マッピングを監査し、会計システム全体のGoBDコンプライアンスを確保できます。

• 01

  How do I connect my Lexware Office account?

  You subscribe to the MCP on Vinkius and enter your Lexware Office API Key. Once connected, you can use it immediately in any compatible AI client.

• 02

  Which AI clients can I use with this MCP?

  You can use this MCP with any compatible client, including Claude, Cursor, and Windsurf.

• 03

  Is my financial data secure?

  Vinkius hosts and manages the MCP and your credentials securely, providing a direct and managed connection to your Lexoffice account.

• 04

  Can I create new customers through the AI?

  Yes, you can use the create_contact capability to add new customers or vendors with specific roles directly through your agent.

• 05

  Does this support GoBD compliance?

  The MCP allows you to audit voucher categories and tax mappings, which helps ensure your bookkeeping remains compliant.

• 06

  Can I create a new customer record through my agent?

  Yes. Use the create_contact capability by providing the company name, contact person, and email. Your agent will format the data according to Lexware Office standards and assign the correct role ('customer' or 'vendor') instantly.

• 07

  How do I check the payment status of an invoice?

  The get_invoice capability retrieves the complete document structure, including the current status (e.g., 'paid', 'open', or 'overdue'). Your agent can summarize these details for you directly in the conversation.

• 08

  Can my agent list all accounting categories available in my account?

  Absolutely. Use the list_posting_categories capability to retrieve the defined chart of accounts. This is essential for understanding how revenues and expenses are mapped to your financial reports and DATEV exports.

• 

  Moloni (Cloud Invoicing & Fiscal Management) AIコネクタ

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